[IMP]Account:applying multi_currency group to currency fields
bzr revid: dhr@tinyerp.com-20120827130340-tw52x8w0v6lyt2d8
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@ -15,7 +15,7 @@
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<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
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<separator string="Accounting Information" colspan="2"/>
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<field name="journal_id"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</group>
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</group>
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</field>
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@ -28,7 +28,7 @@
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<field name="inherit_id" ref="base.view_partner_bank_tree"/>
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<field name="arch" type="xml">
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<field name="acc_number" position="after">
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</field>
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</field>
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</record>
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@ -127,7 +127,7 @@
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<field name="user_id"/>
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<field name="date_due"/>
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<field name="origin"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="residual" sum="Residual Amount"/>
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<field name="amount_untaxed" sum="Untaxed Amount"/>
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<field name="amount_total" sum="Total Amount"/>
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@ -184,7 +184,7 @@
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name="account_id" groups="account.group_account_user"/>
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</group>
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</group>
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<notebook>
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@ -264,8 +264,8 @@
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<field name="journal_id"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</page>
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@ -326,9 +326,9 @@
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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name="account_id" groups="account.group_account_user"/>
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<label for="currency_id"/>
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<label for="currency_id" groups="base.group_multi_currency"/>
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<div>
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<field name="currency_id" class="oe_inline"/>
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<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
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<!-- note fp: I don't think we need this feature ?
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<button name="%(action_account_change_currency)d" type="action"
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icon="terp-stock_effects-object-colorize"
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@ -418,8 +418,8 @@
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<field name="journal_id" groups="base.group_user"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</page>
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@ -197,14 +197,14 @@
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<field name="credit" attrs="{'readonly':[('type','=','view')]}"/>
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<field name="balance"/>
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</group>
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<group>
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<group groups="base.group_multi_currency">
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<field name="tax_ids" domain="[('parent_id','=',False)]" widget="many2many_tags"/>
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<field name="reconcile"/>
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<field name="child_consol_ids"
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attrs="{'invisible':[('type','!=','consolidation')]}"
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widget="many2many_tags"/>
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</group>
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<group>
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<group groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
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</group>
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@ -248,7 +248,7 @@
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<field name="balance"/>
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<field name="type"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="company_currency_id"/>
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<field name="company_currency_id" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</record>
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@ -296,7 +296,7 @@
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<field name="debit"/>
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<field name="credit"/>
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<field name="balance"/>
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<field name="company_currency_id"/>
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<field name="company_currency_id" groups="base.group_multi_currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="type"/>
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<field name="parent_id" invisible="1"/>
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@ -321,7 +321,7 @@
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<field name="parent_id" invisible="1"/>
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<field name="user_type" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="exchange_rate"/>
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<field name="foreign_balance"/>
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<field name="adjusted_balance"/>
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@ -489,7 +489,7 @@
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<group>
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<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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</group>
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@ -645,7 +645,7 @@
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<label for="balance_start"/>
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<div>
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<field name="balance_start" class="oe_inline"/>
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<field name="currency" class="oe_inline"/>
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<field name="currency" class="oe_inline" groups="base.group_multi_currency"/>
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</div>
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<field name="balance_end_real"/>
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</group>
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@ -1066,8 +1066,8 @@
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<field name="credit" sum="Total credit"/>
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<field name="account_tax_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
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<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
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<field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
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<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
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<field name="reconcile_partial_id"/>
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<field name="reconcile_id"/>
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<field name="state"/>
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@ -1118,7 +1118,7 @@
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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@ -1166,8 +1166,8 @@
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<field name="credit"/>
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<separator colspan="4" string="Optional Information"/>
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<field name="currency_id"/>
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<field name="amount_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="quantity"/>
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<field name="move_id" required="False"/>
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<newline/>
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@ -1394,7 +1394,7 @@
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group string="Currency">
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<group string="Currency" groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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@ -1431,8 +1431,8 @@
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<field name="debit" sum="Total Debit"/>
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<field name="credit" sum="Total Credit"/>
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<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="state"/>
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@ -2075,7 +2075,7 @@
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<field name="type"/>
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<field name="user_type"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="reconcile"/>
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<field name="chart_template_id"/>
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</group>
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@ -2400,7 +2400,7 @@
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<tree editable="bottom">
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<field name="acc_name"/>
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<field name="account_type"/>
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<field name="currency_id" widget="selection"/>
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<field name="currency_id" widget="selection" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</div>
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@ -2565,7 +2565,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
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<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
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<field name="closing_date" readonly="1"/>
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<field name="period_id" class="oe_inline"/>
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<field name="currency" invisible="1"/>
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<field name="currency" invisible="1" groups="base.group_multi_currency"/>
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</group>
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</group>
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<notebook>
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@ -107,8 +107,8 @@
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<label for="id" string="Options"/>
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<div name="account_config">
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<div>
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<label for="currency_id"/>
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<field name="currency_id" class="oe_inline"/>
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<label for="currency_id" groups="base.group_multi_currency"/>
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<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
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</div>
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<div>
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<label for="decimal_precision"/>
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@ -7,7 +7,7 @@
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<field name="arch" type="xml">
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<form string="Invoice Currency" version="7.0">
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<group string="This wizard will change the currency of the invoice">
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</group>
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<footer>
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<button name="change_currency" string="Change Currency" type="object" class="oe_highlight"/>
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@ -8,7 +8,7 @@
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<field name="inherit_id" ref="account_common_report_view" />
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<field name="arch" type="xml">
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<field name="target_move" position="after">
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<field name="amount_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<newline/>
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</field>
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</field>
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@ -9,7 +9,7 @@
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<field name="arch" type="xml">
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<data>
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<xpath expr="//field[@name='target_move']" position="after">
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<field name="amount_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<newline/>
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</xpath>
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</data>
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@ -12,7 +12,7 @@
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<field name="display_account"/>
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<field name="sortby"/>
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<field name="landscape"/>
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<field name="amount_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<newline/>
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</xpath>
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<xpath expr="//field[@name='filter']" position="after">
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@ -10,7 +10,7 @@
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<data>
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<xpath expr="//field[@name='target_move']" position="after">
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<field name="result_selection"/>
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<field name="amount_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="page_split"/>
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<newline/>
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</xpath>
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@ -10,7 +10,7 @@
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<data>
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<xpath expr="//field[@name='target_move']" position="after">
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<field name="sort_selection"/>
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<field name="amount_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<newline/>
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<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4" invisible="1"/>
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<separator string="Periods" colspan="4"/>
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